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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_281123APB_FTO_292942
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 KHED MH-10-003-019-001/103
(KAMAN)
1810003000NRG24281120230047926 28/11/2023 HARISHCHANDRA PRABHU SAPAT 1810003WL011615 HARISHCHANDRA PRABHU SAPAT 00051 MAHB0000793 1911 1911 Processed 24/01/2024 A024240368714 HARISHCHANDRA PRABHAKAR SAPAT PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 KHED MH-10-003-019-001/103
(KAMAN)
1810003000NRG24281120230047927 28/11/2023 SADHANA HARISHCHANDRA SAPAT 1810003WL011615 SADHANA HARISHCHANDRA SAPAT 00051 MAHB0000793 1911 1911 Processed 24/01/2024 A024240368716 Mrs. SADHANA HARISHCHANDRA SAPAT BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-019-001/103
(KAMAN)
1810003000NRG24281120230047928 28/11/2023 VAIBHAV HARISHCHANDRA SAPAT 1810003WL011615 VAIBHAV HARISHCHANDRA SAPAT 00051 MAHB0000793 1911 1911 Processed 24/01/2024 A024240368717 SAPAT VAIBHAV HARISHCHANDRA SARASWAT BANK(652150)
4 KHED MH-10-003-019-001/348
(KAMAN)
1810003000NRG24281120230047929 28/11/2023 Dattu Hona Madhe 1810003WL011615 Dattu Hona Madhe 00051 MAHB0000793 1911 1911 Processed 24/01/2024 A024240368715 MR DATTATRAY HONA MADHE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_281123APB_FTO_292942 Bank of Maharastra MAHB0000793 CHASKMAN 7644

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